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BALANCE SHEET (
2019-01-17)
THE LIST OF BALANCE SHEET : SIFRA SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-17 | Public | 2018-09-30 | Simplified |
| Name | SIFRA SARL |
| Siren | 442988549 |
| Closing | 2018-09-30 |
| Registry code | 4401 |
| Registration number | 600 |
| Management number | 2002B01102 |
| Activity code | 4649Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44190 GETIGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 311 405.00 | 204 726.00 | 106 679.00 | 311 405.00 |
040 Financial Assets | 2 470.00 | 2 470.00 | 2 470.00 | |
044 Total Fixed Assets | 313 875.00 | 204 726.00 | 109 149.00 | 313 875.00 |
084 Cash | 23 234.00 | 23 234.00 | 23 234.00 | |
096 Total Current Assets + Prepaid Expenses | 23 234.00 | 23 234.00 | 23 234.00 | |
110 Total Assets | 337 110.00 | 204 726.00 | 132 384.00 | 337 110.00 |
120 Share or Individual Capital | 7 800.00 | |||
126 Legal Reserve | 780.00 | |||
134 Retained Earnings | 17 071.00 | |||
136 Profit for the Year | 5 398.00 | |||
142 Total Equity - Total I | 31 049.00 | |||
156 Loans and similar debts | 2 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 93 741.00 | |||
172 Other debts | 98 935.00 | |||
176 Total debts | 101 335.00 | |||
180 Liabilities Total | 132 384.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 095.00 | 29 095.00 | ||
232 Total operating income excluding VAT | 29 095.00 | 29 095.00 | ||
242 Other external expenses | 6 421.00 | 6 421.00 | ||
243 (including business tax) | 137.00 | 137.00 | ||
244 Taxes, duties and similar payments | 137.00 | 137.00 | ||
254 Depreciation and amortization | 17 176.00 | 17 176.00 | ||
264 Total operating expenses | 23 734.00 | 23 734.00 | ||
270 Operating profit | 5 360.00 | 5 360.00 | ||
280 Financial income | 37.00 | 37.00 | ||
310 Profit or loss | 5 398.00 | 5 398.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 7.00 | 7.00 | ||
490 Total Fixed Assets (Gross Value) | 313 868.00 | 313 868.00 | ||
492 Total Fixed Assets (Increases) | 7.00 | 7.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 819.00 | 5 819.00 | ||
378 Amount of deductible VAT on goods and services | 246.00 | 246.00 | ||
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